Your offer has been submitted and a notification sent to the seller.
An email has been sent to the seller to notify them of your new offer.
The seller has up to 30 days (usually allot quicker!) to respond and either accept or decline your offer. Once a response is received you will be emailed and you can view all responses via your members area.
Make an offer for this item by entering an amount below. Your offer will be sent to the seller for approval but remember, you can only make an offer on this item once and your offer is final - it cannot be changed. Good luck!
Sometimes, a client might overpay when remitting payment for checks. Rather than leaving an open credit on the client’s account, it might be desirable to reimburse them. So let’s check how to record and customer overpayment in sage. Click for more info- www.accountinghub.co/record-and-refund-customer-overpayment-in-sage/
The seller will ship this item to you once payment has been recieved.
Full details are provided after purchase.
